Assistant Controller - PR Company
Job Summary
Occupation
Physician Assistant
Specialty
Family Practice/Primary Care
Degree Required
MPAS/MHS/MMSc/MPH
Position Type
Permanent/Full-Time
Work Environment
Hospital
Clinic/Private Practice
Location
Arlington, Virginia, United States
Visa Sponsorship
No
Job Description
Last Update:
3/09/24
Responsible for the Monthly Consolidating and Consolidated Financial Statements
Lead the month-end close process, including balance sheet reconciliations, reporting requirements, and variance analysis
Review bi-weekly payroll, journal entries and prepare monthly reconciliations
Assist with our global month-end reporting process
Lead treasury function including day to day banking and cash forecasting
Sarbanes-Oxley compliance
Review monthly reconciliation of all Balance Sheet accounts and certain P&L accounts
Ensure proper revenue recognition (606) is applied and compliance with GAAP
Manage the reconciliation of Intercompany activity with other company subsidiaries
Manage/Review monthly close entries according to GAAP (i.e., Accruals, Cash and CC Reconciliations, Amortization/Depreciation)
Oversee the operations of the accounting department including Billing and A/P
Ensure that accounts receivables and payables are posted with proper coding and paid in a timely manner
Ensure that subledgers are reconciled monthly
Assist in the issuance of timely management reports for internal company Entity users
Assist with the production of the annual budget, quarterly reforecasts
Calculate variances from the budget and report significant issues to management
Assist with the preparation of the monthly/quarterly reporting package
Work with the Tax Team on tax compliance issues
File monthly/quarterly sales tax and real estate tax returns as necessary
Prepare/review Internal/External Audit schedules as assigned and conduct audit research and answer questions
Assist in establishing/maintaining strong accounting controls and practices over financial reporting driven by Corporate SOX Team
Monitor and enforce accounting policies and procedures